9 Mehefin 2021

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2.2.1 Part 1 Audit & Risk Committee Action Log ARC 9 June 2021.pdf

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Meeting Book Part 1 Audit & Risk Committee 9 Jun 2021 v2.pdf

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2.1.4b Final Appendix 1 National Clinical Audit Annual Plan CTMUHB 2021_22Ver1_1 ARC 9 June 2021.pdf

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2.1.4a Clinical Audit Forward Plan 2021 2022 ARC 9 June 2021.pdf

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2.1.3 In Committee Audit Risk Committee Minutes 17 May 2021 ARC 9 June 2021.pdf

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2.1.1 Unconfirmed Minutes Part 1 Audit Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf

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2.1.2 Unconfirmed In Committee Audit & Risk Committee 13 April 2021 Final ARC 9 June 2021.pdf

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0. Agenda Part 1 Audit & Risk Committee 9 June 2021.pdf

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8.3b Local Counter Fraud Update Report ARC 6 June 2021.pdf

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8.3c Appendix 1 Investigations Update ARC 9 June 2021.pdf

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8.2c Appendix 2- Risk Management Improvement Plan - Updated May 2021.pdf

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8.3a Local Counter Fraud Update Report ARC 9 June 202.pdf

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8.2b Appendix 1 - Current Master Organisational Risk Register - Updated 12.5.2021.pdf

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8.2a Organisational Risk Register ARC June 2021 - Cover Paper.pdf

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8.1b Internal Audit Tracker ARC 9 June 2021.pdf

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8.1c External Audit Tracker ARC 9 june 2021.pdf

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7.3 Audit Wales National Report PPE ARC 9 June 2021.pdf

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7.2 Audit Wales Structured Assessment Phase 1 ARC 9 June 2021.pdf

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8.1a Audit Recommendations Tracker Update Report ARC 9 June 2021 GG.pdf

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7.1 Audit Wales Update Report ARC 9 June 2021.pdf